Total revenue
1.93 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.85 Mn.
64 purchases
Offline purchases
85,084 RON
2 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.8%
Main client: COMUNA CATEASCA
National median: 30.2%
Ranked 14,919 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA CATEASCA CUI: 4971995 | 729,930 | — | — | 729,930 | 37.8% | 0.9% | 2 | 2026 |
| SALUBRITATE 2000 SA CUI: 13031718 | 426,400 | — | — | 426,400 | 22.1% | 0.8% | 4 | 2024–2026 |
| ORAS TOPOLOVENI CUI: 4229725 | 213,106 | — | — | 213,106 | 11.0% | 0.1% | 16 | 2018–2026 |
| COMUNA PRIBOIENI CUI: 4654768 | 137,490 | — | — | 137,490 | 7.1% | 0.3% | 3 | 2022–2025 |
| COMUNA BOGATI CUI: 4971987 | 85,460 | — | — | 85,460 | 4.4% | 0.2% | 4 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 85,084 | — | 85,084 | 4.4% | 0.0% | 2 | 2024 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36938954 | 79,531 | — | — | 79,531 | 4.1% | 93.7% | 1 | 2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | 27,327 | — | — | 27,327 | 1.4% | 0.6% | 2 | 2025 |
| LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | 26,977 | — | — | 26,977 | 1.4% | 1.9% | 10 | 2018–2025 |
| COMUNA BRADU CUI: 5172600 | 23,000 | — | — | 23,000 | 1.2% | 0.0% | 3 | 2020–2025 |
| COMUNA LEORDENI CUI: 4971979 | 18,634 | — | — | 18,634 | 1.0% | 0.1% | 3 | 2022–2025 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | 18,597 | — | — | 18,597 | 1.0% | 0.1% | 2 | 2023–2024 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 16,000 | — | — | 16,000 | 0.8% | 0.0% | 1 | 2021 |
| MUNICIPIUL PITESTI CUI: 4317967 | 12,000 | — | — | 12,000 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA SUSENI CUI: 4469523 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2021 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 4,668 | — | — | 4,668 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA COLCEAG CUI: 2843540 | 4,500 | — | — | 4,500 | 0.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 4,500 | — | — | 4,500 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 4,345 | — | — | 4,345 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | 3,680 | — | — | 3,680 | 0.2% | 0.2% | 1 | 2018 |
| COMUNA COCU CUI: 4318369 | 2,200 | — | — | 2,200 | 0.1% | 0.0% | 2 | 2021–2025 |
| COMUNA SLATIOARA CUI: 2541517 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA LUNCA CORBULUI CUI: 4122400 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA CUCA CUI: 4122108 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA CORBI CUI: 4318296 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2025 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41105777 | ORAS TOPOLOVENI CUI: 4229725 | 45317300-5 | 03.09.2026 | 3,450 |
| Contract object: verificari si masuratori prize de pamant | ||||
| DA40950333 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 45310000-3 | 10.08.2026 | 4,668 |
| Contract object: proiectare si bransare doua statii de incarcare auto electrice - cjpc arges | ||||
| DA40918194 | ORAS TOPOLOVENI CUI: 4229725 | 71520000-9 | 31.07.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de retele electrice si instalatii electrice | ||||
| DA40708823 | COMUNA CUCA CUI: 4122108 | 71520000-9 | 26.06.2026 | 1,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40657893 | SALUBRITATE 2000 SA CUI: 13031718 | 45311200-2 | 22.06.2026 | 99,000 |
| Contract object: invertor +acumulatori stocare energie panouri aprox. 62 kw--investitie colectare deseuri nepericuloa | ||||
| DA40658272 | SALUBRITATE 2000 SA CUI: 13031718 | 45311200-2 | 19.06.2026 | 49,500 |
| Contract object: modernizare sistem fotovoltaic( sistem stocare panouri fotovoltaice existente) -activitatea salubrit | ||||
| DA40661106 | SALUBRITATE 2000 SA CUI: 13031718 | 45311200-2 | 19.06.2026 | 128,000 |
| Contract object: sistem fotovoltaic cu stocare >15.5 kw(panouri,invertor,acumulatori),investitie-act.sal.stradala | ||||
| DA40600932 | COMUNA CATEASCA CUI: 4971995 | 45315500-3 | 11.06.2026 | 86,362 |
| Contract object: racord 20 kv pentru post de transformare 20/0,4 kv - 250 kva | ||||
| DA40600935 | COMUNA CATEASCA CUI: 4971995 | 45311000-0 | 11.06.2026 | 643,568 |
| Contract object: parc fotovoltaic 150 kw si pta 20/0,4 kv, 250 kva | ||||
| DA40033826 | COMUNA SLATIOARA CUI: 2541517 | 71323100-9 | 19.03.2026 | 2,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectelor tehnice si a detaliilor de executie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2364743 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31170000-8 | 20.01.2025 | 47,100 |
| Contract object: transformator curent 63kwa stilpeni dsag | ||||
| DAN2331210 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31170000-8 | 09.12.2024 | 37,984 |
| Contract object: transformator curent 16 kwa patuleni - dsag | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/31947250/api/v1/suppliers/31947250/revenue/api/v1/suppliers/31947250/scores/api/v1/suppliers/31947250/benchmarks/api/v1/red-flags/by-supplier/31947250/api/v1/suppliers/31947250/years/api/v1/suppliers/31947250/cpv/api/v1/suppliers/31947250/clients/api/v1/suppliers/31947250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders